AWARDPURCHASE ORDERSmall business
Purchase order SPE4AX24V0002RUWACH GROUP LLC
Overview
Award facts
- Net obligations
- Fully de-obligated
- The obligations recorded on this award were later withdrawn.
- Period of performance
- Apr 19, 2024 to Oct 20, 2025
- Ended
- Modifications
- 2
- Latest action Oct 29, 2025
- Contract type
- Purchase order
- PIID SPE4AX24V0002
Description of requirement
8510584405!WASHER,FLAT
Dates and value
- Award date
- Signed on Apr 19, 2024
- Potential end of performance
- Oct 19, 2025
Obligations by fiscal year of action
- FY2026: -$55 (de-obligation)
- FY2024: $55
Total across 2 fiscal years: $0
Net de-obligation in that fiscal year (obligations withdrawn).
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 15, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 29, 2025. View on USAspending · Recipient on SAM.gov
Recipient
NameRUWACH GROUP LLC
LocationBATON ROUGE, LA
UEIJJSEH6PX6S55
CAGE code9FF17
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyRUWACH GROUP LLC
Business types and certifications
Self-certified small disadvantaged businessFor-profit organizationSubchapter S corporationPartnership or LLP
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA AVIATION
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA AVIATION
- Funded from
- ReimbursableProgram activities097-4930Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Baton Rouge, East Baton Rouge County, Louisiana 70816-6400
- Congressional district (place of performance)
- LA-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5310NUTS AND WASHERS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 10
Solicitation and notices
- Solicitation ID
- SPE4AX24T0021(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial products/services procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Apr 19, 2024Base obligation at award: $55
- Latest action
- Oct 29, 2025 — Other administrative actionModification P00002; obligation change -$55; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action2
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$55
- Latest action: change in base and all options
- -$55
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPE4AX
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE4AX
- Treasury accounts
- 097-X-4930-005
- Object classes
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression